| Executed | 01.11.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 730940262017 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,718,287 |
| Amount | 1,718,287 lekë |
| Invoice description | AQTN blerje tonerai autorizim per lidhje kont nr 15/12 dt 05.07.2017 kont nr 1023/2 dt 25.08.2017 fat nr 228924862 fh nr 7 dt 20.09.2017 |